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財(cái)務(wù)軟件
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請(qǐng)問老師,新賬套啟用,初始數(shù)據(jù)都要錄入什么數(shù)據(jù)?
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哦?你們是新公司嗎?還是成立了很久了?
2024 05/09 12:08
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2024 05/09 12:08
成立一段時(shí)間了
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2024 05/09 12:08
想用輔助核算新建賬套
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2024 05/09 12:08
年初數(shù)錄入的是去年12月末,期初錄入的是上一個(gè)月月末。
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2024 05/09 12:10
老師我打開科目初始數(shù)據(jù)只出來本年累計(jì)借方,本年累計(jì)貸方,還有期初余額,損益發(fā)生額
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2024 05/09 12:13
你好,你用的是哪一個(gè)軟件的?
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2024 05/09 12:14
金蝶軟件,
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2024 05/09 12:16
老師這怎么還有個(gè)數(shù)量呢
FAILED
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2024 05/09 12:22
那就是你填寫本年累計(jì)借方貸方,還有期出倒擠出去年期末。
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2024 05/09 12:22
還有數(shù)量金額,是的,在這里填寫,其他的不用。
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2024 05/09 12:23
可是老師我們沒有數(shù)量
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2024 05/09 12:24
我就是填寫本年累計(jì)借貸方,然后上月的期末,就是本月的起初是吧老師
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2024 05/09 12:25
沒有數(shù)量的不用填寫就可以了。
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